Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/12/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 6,000 | 01/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 6,000 | |||||||
24/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 321,547 | 01/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 230,000 | |||||||
Direct Receipts | 02/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:54:13 AM. |